Nem-sagsbehandling ApS — Credit Rating and Financial Key Figures
CVR number: 39659786
Gunnar Clausens Vej 34, 8260 Viby J
kontakt@nem-sagsbehandling.dk
tel: 60151533
www.nem-sagsbehandling.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 247.06 | 2 635.48 | 4 213.79 | 2 730.58 | 3 545.95 |
| Employee benefit expenses | -1 155.03 | -1 906.61 | -3 139.68 | -2 622.59 | -2 693.72 |
| Total depreciation | -1.50 | -4.07 | -8.59 | -9.39 | -9.39 |
| EBIT | 90.53 | 724.80 | 1 065.53 | 98.61 | 842.84 |
| Other financial income | 13.33 | 27.51 | 48.87 | ||
| Other financial expenses | -17.97 | -8.50 | -27.70 | -22.09 | |
| Pre-tax profit | 51.86 | 716.30 | 1 051.17 | 104.02 | 891.71 |
| Income taxes | 20.70 | - 118.01 | - 232.88 | -25.60 | - 201.59 |
| Net earnings | 72.56 | 598.29 | 818.28 | 78.42 | 690.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.54 | 25.38 | 32.79 | 23.40 | 14.01 |
| Tangible assets total | 13.54 | 25.38 | 32.79 | 23.40 | 14.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.74 | 390.25 | 173.75 | 157.16 | 361.09 |
| Current amounts owed by group member comp. | 813.34 | 635.63 | 661.75 | ||
| Prepayments and accrued income | 26.83 | 29.82 | 30.97 | 32.22 | 39.23 |
| Current other receivables | 4.11 | 348.41 | 121.80 | 21.67 | |
| Short term receivables total | 259.68 | 768.47 | 1 139.85 | 825.02 | 1 083.74 |
| Cash and bank deposits | 712.45 | 1 822.08 | 2 204.33 | 1 094.63 | 2 842.88 |
| Cash and cash equivalents | 712.45 | 1 822.08 | 2 204.33 | 1 094.63 | 2 842.88 |
| Balance sheet total (assets) | 985.66 | 2 615.93 | 3 376.96 | 1 943.04 | 3 940.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 1 000.00 | ||
| Retained earnings | - 258.82 | - 186.26 | - 137.96 | 580.32 | - 341.26 |
| Profit of the financial year | 72.56 | 598.29 | 818.28 | 78.42 | 690.13 |
| Shareholders equity total | - 136.26 | 462.04 | 930.32 | 808.74 | 1 398.87 |
| Provisions | 1.10 | 1.20 | 0.64 | 3.08 | |
| Non-current other liabilities | 52.20 | 99.26 | |||
| Non-current liabilities total | 52.20 | 99.26 | |||
| Advances received | 286.17 | 321.51 | 551.88 | 213.04 | 1 559.26 |
| Current trade creditors | 12.00 | 12.00 | 25.00 | 27.25 | 34.30 |
| Short-term deferred tax liabilities | 116.91 | 232.78 | 26.16 | 199.14 | |
| Other non-interest bearing current liabilities | 771.54 | 1 603.11 | 1 635.77 | 867.21 | 745.98 |
| Current liabilities total | 1 069.71 | 2 053.53 | 2 445.44 | 1 133.65 | 2 538.68 |
| Balance sheet total (liabilities) | 985.66 | 2 615.93 | 3 376.96 | 1 943.04 | 3 940.63 |
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